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CAFRA

Gent ·KBO/BCE: BE 0753.615.269

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132704
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00155627
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00143050
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00123137
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20050796
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-25600563
03-09-2020	03-04-2021	23-03-2021	11 d early	2021-08700550

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€-179k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€21.67M
Equity	€18.00M
Debt	€3.67M
of which ≤ 1y	€471k
of which > 1y	€3.20M
Working capital	€-470k
Employees (FTE)	-

	2025
Current ratio	0.00
Quick ratio	0.00
Working capital ratio	-2.2%
Solvency	83.1%
Debt / equity	0.20
Long-term debt ratio	0.18
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.8%
ROE	-1.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€21.67M
Fixed assets	21/28	€21.67M
Financial fixed assets	28	€21.67M
Current assets	29/58	€1k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21.67M
Equity	10/15	€18.00M
Contributions / capital	10/11	€200k
Reserves	13	€12.60M
Accumulated profits (losses)	14	€4.52M
Amounts payable	17/49	€3.67M
Amounts payable after one year	17	€3.20M
Amounts payable within one year	42/48	€471k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial charges	65	€176k
Result before taxes	9903	€-179k
Net result for the period	9904	€-179k
Result to be appropriated	9905	€-179k

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